St Andrews Episcopal Church Capital Campaign Report Pledge

St. Andrews Episcopal Church Capital Campaign Report Pledge Drive Report SUNDAY, MAY 17, 2017 ALLAN DOLMAN

The Capital Campaign (2012 -2016) �Original Goal: $350, 000, revised to $$235, 000 �Received to date: $147, 440 �Balance to completion: $87, 560 �Funds spent to date: $142, 092 2012 – Parish Hall roof, tree removal and HVAC system (PH) 2013 – Sanctuary roof, re-roof buildings A, B, C, D, E and Library

The Capital Campaign (2012 -2016) �Capital Campaign giving by year 7/1/12 to 12/31/12 $49, 669 1/1/13 to 12/31/13 $49, 019 1/1/14 to 12/31/14 $48, 752 1/1/15 to 12/31/15 $50, 000 goal 1/1/16 to 6/1/16 $37, 560 goal Thank You!

Recent and Current Projects �Completion of full campus survey and water table �Initiate septic system upgrade and modernization �Permitting the system upgrade �Arrange bridge financing for project to start projects �Arrange long term Diocesan financing over three years (Three interest free, 24 month loans) �Initiate and complete all field work �Replace classroom doors �Other interior and exterior finishes and plumbing

Projects on the Drawing Board �Re-surface or replace the main parking lot �Design and install new campus-wide signage plan �Construct asphalt drive on south side of Parrish Hall �Build sidewalks from new driveway to Library and other campus buildings �Tie-in campus sewer/septic systems to city system on Lone Star Road �Replace HVAC systems as necessary �Additional tree removal projects

Capital Campaign Relaunch �At inception there were 52 households that pledged to support the 2012 – 2016 Capital Campaign �Pledges ranged from $100. 00 to $13, 000 �Some pledges are fully complete �Most are not, but the campaign isn’t over It is time to Re-engage and Relaunch our campaign giving effort to make the current year goal of $50, 000, and complete the remaining $37, 560 in 2016. Letters to come to all parishioners about the Campaign.

St. Andrews Stewardship �Stewardship, tithing, giving and annual pledge Stewardship = giving in the Annual Pledge Drive called the Every Member Canvas Tithe = what someone gave to the church, whatever the amount Stewardship, tithing, giving and annual pledge all pointed to the same thing – money to the local church

St. Andrews Stewardship �A steward is a manager, a person or group who has charge of the household or possessions of another. �We are the stewards of God’s household, God’s possessions, whether nature, children, buildings, time, talent, or money. �“All things come of Thee Oh Lord, �and of Thine own have we given Thee”

St. Andrews Operating Budget 2010 - 2014 SAEC Operating Income 2010 - 2015 400000 350000 300000 250000 200000 150000 100000 50000 0 2011 $400, 000 2012 $300, 000 2013 $200, 000 2014 $100, 000 $0 2015

Stewardship & Giving �In the past, SAEC has utilized several means to raise money for the general operation of the church. Every Member Canvas in home appointments Every Member Canvas mail-in pledge cards “Living Generously” series last year with pledge cards The question is – “What do you think you as a parishioner will support in order to have a successful effort next fall? We will send you a letter with a response card to share your thoughts on how we can better be successful later this year.